Tax Account 05-361-01-003
Owners
VERCELLINE NANCY
3120 COUNTRY CLUB DR
PUEBLO, CO 81008-1301
Account Summary
| Account ID | 05-361-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 116 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.29 |
| Taxed incl Special Assessments | $2,339.29 |
| Paid | $2,339.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,339.29 | $0.00 | $0.00 | $2,339.29 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,533.24 | $0.00 | $0.00 | $1,533.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,662.70 | $0.00 | $0.00 | $1,662.70 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,340.48 | $0.00 | $0.00 | $3,340.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,351.92 | $0.00 | $0.00 | $3,351.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,160.76 | $0.00 | $0.00 | $3,160.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,161.50 | $0.00 | $0.00 | $3,161.50 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,724.12 | $0.00 | $13.62 | $2,737.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,750.44 | $0.00 | $0.00 | $2,750.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,694.72 | $0.00 | $0.00 | $2,694.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,684.88 | $0.00 | $0.00 | $2,684.88 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,550.46 | $0.00 | $0.00 | $2,550.46 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,556.02 | $0.00 | $0.00 | $2,556.02 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,360.84 | $0.00 | $0.00 | $2,360.84 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,304.68 | $0.00 | $0.00 | $2,304.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,448.36 | $0.00 | $0.00 | $2,448.36 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,373.78 | $0.00 | $0.00 | $2,373.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,347.68 | $0.00 | $0.00 | $2,347.68 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,389.78 | $0.00 | $0.00 | $2,389.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,306.60 | $0.00 | $0.00 | $2,306.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,207.44 | $0.00 | $88.30 | $2,295.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,863.44 | $0.00 | $0.00 | $1,863.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,837.28 | $0.00 | $0.00 | $1,837.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,582.58 | $0.00 | $63.30 | $1,645.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,586.60 | $0.00 | $31.73 | $1,618.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,558.52 | $0.00 | $77.93 | $1,636.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,604.40 | $0.00 | $64.18 | $1,668.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,620.44 | $0.00 | $16.20 | $1,636.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,733.50 | $0.00 | $0.00 | $1,733.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,774.54 | $0.00 | $0.00 | $1,774.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,535.34 | $0.00 | $7.68 | $1,543.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,535.34 | $0.00 | $0.00 | $1,535.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,450.68 | $0.00 | $65.28 | $1,515.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.12 | 124.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 159.25 | 160.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 159.25 | 160.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.22 | 149.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 148.22 | 149.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 141.81 | 143.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 141.81 | 143.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.37 | 105.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.37 | 105.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 98.96 | 99.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 98.96 | 99.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | VERCELLINE NANCY LOU CHECK 2079 C AM | $-1,169.64 | $0.00 |
| 02/25/2026 | PAYMENT | VERCELLINE NANCY CHECK 2042 | $-1,169.65 | $1,169.64 |
| 01/19/2026 | BILL | VERCELLINE NANCY | $2,339.29 | $2,339.29 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.80 | $760.82 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.80 | $766.62 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $772.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,533.24 | $1,533.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-62.18 | $769.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-62.18 | $831.35 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $893.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,662.70 | $1,662.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-80.43 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.81 | $80.43 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.81 | $1,670.24 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-80.43 | $3,260.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,340.48 | $3,340.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-80.43 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.53 | $80.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-80.43 | $1,675.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.53 | $1,756.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,351.92 | $3,351.92 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.52 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-74.86 | $1,505.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.52 | $1,580.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-74.86 | $3,085.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,160.76 | $3,160.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-74.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,505.89 | $74.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-74.86 | $1,580.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,505.89 | $1,655.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,161.50 | $3,161.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.34 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-72.34 | $1,303.34 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $13.62 | $1,375.68 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.44 | $1,362.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-71.62 | $2,652.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,724.12 | $2,724.12 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,303.60 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-71.62 | $1,303.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,303.60 | $1,375.22 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-71.62 | $2,678.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,750.44 | $2,750.44 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-105.42 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,589.30 | $105.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,694.72 | $2,694.72 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-105.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,579.46 | $105.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,684.88 | $2,684.88 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-99.96 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,450.50 | $99.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,550.46 | $2,550.46 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-49.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.03 | $49.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.03 | $1,278.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-49.98 | $2,506.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,556.02 | $2,556.02 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,175.99 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,175.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,175.99 | $1,180.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $2,356.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,360.84 | $2,360.84 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,304.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,304.68 | $2,304.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.18 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.18 | $1,224.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,448.36 | $2,448.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.89 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.89 | $1,186.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,373.78 | $2,373.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.84 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.84 | $1,173.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,347.68 | $2,347.68 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,389.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,389.78 | $2,389.78 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,306.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,306.60 | $2,306.60 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,295.74 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $88.30 | $2,295.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,207.44 | $2,207.44 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,863.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,863.44 | $1,863.44 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,837.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,837.28 | $1,837.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,753.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,645.88 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $63.30 | $1,645.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,582.58 | $1,582.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,618.33 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $31.73 | $1,618.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,586.60 | $1,586.60 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,636.45 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $77.93 | $1,636.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,558.52 | $1,558.52 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,668.58 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $64.18 | $1,668.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,604.40 | $1,604.40 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,636.64 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,636.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,620.44 | $1,620.44 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,733.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,733.50 | $1,733.50 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-887.27 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-887.27 | $887.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,774.54 | $1,774.54 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-775.35 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $7.68 | $775.35 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-767.67 | $767.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,535.34 | $1,535.34 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,535.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,535.34 | $1,535.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-683.75 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-683.75 | $683.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,367.50 | $1,367.50 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-683.75 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-683.75 | $683.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,367.50 | $1,367.50 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,515.96 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $65.28 | $1,515.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,450.68 | $1,450.68 |